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Reservation #5441 CN8537719

Open in FE admin ↗ reserved
Summary
Confirmation #
8537719
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$2127 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2127
Add Ons
2
Folio Items
8
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12695 Resort Fee direct 1 $180.00 $180.00 — — —
12696 SHUTTLERT direct 4 $60.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9722 Erinn Test9722 guest9722@example.test 5550009722 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erinn Test9722 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Studio Double Queen 2146 — 509 0 15 4 509
2026-09-11 00:00:00 2026-09-11 23:59:59 Studio Double Queen 2146 — 509 0 15 4 509
2026-09-12 00:00:00 2026-09-12 23:59:59 Studio Double Queen 2146 — 509 0 15 4 509
2026-09-13 00:00:00 2026-09-13 11:00:00 Studio Double Queen 2146 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/22 transport info requested & Sent welcom email - requested accompany guest info-SB*
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14925 2026-09-10 room-rate Room Rate Erinn Test9722 1 $509.00 $509.00 $0.00 $0.00 — $509.00
14926 2026-09-11 room-rate Room Rate Erinn Test9722 1 $509.00 $509.00 $0.00 $0.00 — $509.00
14927 2026-09-12 room-rate Room Rate Erinn Test9722 1 $509.00 $509.00 $0.00 $0.00 — $509.00
176534 2026-09-10 experience-fee Experience Fee Erinn Test9722 4 $15.00 $60.00 $0.00 $0.00 — $60.00
176535 2026-09-11 experience-fee Experience Fee Erinn Test9722 4 $15.00 $60.00 $0.00 $0.00 — $60.00
176536 2026-09-12 experience-fee Experience Fee Erinn Test9722 4 $15.00 $60.00 $0.00 $0.00 — $60.00
182493 2026-09-10 add-on Resort Fee Erinn Test9722 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182494 2026-09-10 add-on SHUTTLERT Erinn Test9722 4 $60.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,127.00 $0.00 $0.00 $2,127.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 509.00 reservation #5441 reservation #5441 16449 14925 charge:folioItem:14925 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5441 reservation #5441 16449 176534 charge:folioItem:176534 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #5441 reservation #5441 16449 182493 charge:folioItem:182493 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 168.33 reservation #5441 reservation #5441 16449 182494 charge:folioItem:182494 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 22.34 reservation #5441 reservation #5441 16449 182494 charge:folioItem:182494:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 15.66 reservation #5441 reservation #5441 16449 182494 charge:folioItem:182494:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 33.67 reservation #5441 reservation #5441 16449 182494 charge:folioItem:182494:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 509.00 reservation #5441 reservation #5441 16449 14926 charge:folioItem:14926 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5441 reservation #5441 16449 176535 charge:folioItem:176535 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 509.00 reservation #5441 reservation #5441 16449 14927 charge:folioItem:14927 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5441 reservation #5441 16449 176536 charge:folioItem:176536 Experience Fee
Sum (balance): 2,127.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,527.00 1,527.00 1,527.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 15.66 15.66 15.66
8021 Transportation Service Charge 33.67 33.67 33.67
8023 Transportation Tax 22.34 22.34 22.34
8031 Transportation Round Trip 168.33 168.33 168.33
Totals: 2,127.00 0.00 2,127.00 2,127.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.